ICOSF (Intercos SpA) Deferred Tax: $0 Mil (TTM As of Jun. 2026)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
Founder & CEO of GuruFocus
Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

ICOSF Intercos SpA ICOSF
85 GF Score
Price $14.44
GF Value $14.81
! 3 Warning Signs
View Full Analysis

What is Intercos SpA Deferred Tax?

Intercos SpA ICOSF 85 Deferred Tax is $0 Mil as of Jun. 2026. GuruFocus rates ICOSF with a GF Score™ of 85/100 and a GF Value™ of $14.81. The stock has 3 warning signs investors should review.

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Intercos SpA's change in deferred tax for the six months ended in Jun. 2026 was $0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2026 was $0 Mil.

Intercos SpA Deferred Tax Related Terms

Intercos SpA Deferred Tax Historical Data

* Premium members only.

The historical data trend for Intercos SpA's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Intercos SpA Deferred Tax Chart

Intercos SpA Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Deferred Tax
Get a 7-Day Free Trial 0.00 0.00 0.00 0.00 0.00

Intercos SpA Semi-Annual Data
Dec18 Dec19 Jun20 Dec20 Jun21 Dec21 Dec22 Dec23 Jun24 Dec24 Jun25 Dec25 Jun26
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 0.00 0.00 0.00 0.00 0.00
ICOSF
85GF Score
Intercos SpA ICOSF
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Intercos SpA Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Jun. 2026 adds up the semi-annually data reported by the company within the most recent 12 months, which was $0 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Deferred Tax →
What does a Deferred Tax of $0 Mil mean?
Intercos SpA (ICOSF) has a Deferred Tax of $0 Mil as of Jun. 2026. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Intercos SpA.
Is Intercos SpA's Deferred Tax too high?
Intercos SpA's current Deferred Tax is $0 Mil. Overall, Intercos SpA has a GF Score™ of 85/100, reflecting its overall financial health beyond just this single metric.
How does Intercos SpA's Deferred Tax compare to PG and CL?
Intercos SpA's Deferred Tax of $0 Mil can be compared against companies in the Consumer Packaged Goods industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Deferred Tax for a Consumer Packaged Goods company?
A good Deferred Tax depends on the Consumer Packaged Goods industry context. However, Deferred Tax should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Deferred Tax mean?
A high Deferred Tax can signal that a stock is expensive relative to its fundamentals. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Intercos SpA. Intercos SpA's current Deferred Tax is $0 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Intercos SpA stock overvalued right now?
Intercos SpA (ICOSF) has a current Deferred Tax of $0 Mil. The stock's GF Value™ is $14.81, compared to a current price of $14.44 — trading 2.5% below its estimated fair value. The current Deferred Tax is $0 Mil. Intercos SpA's overall GF Score™ is 85/100 with 3 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Deferred Tax calculated?
Deferred Tax is calculated from a company's financial statements. For Intercos SpA (ICOSF), the current Deferred Tax is $0 Mil as of Jun. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Intercos SpA (ICOSF) Overvalued in 2026?

Based on GuruFocus' analysis, Intercos SpA stock appears to be undervalued. The current stock price of $14.44 is trading 2.5% below its estimated GF Value™ of $14.81.

Key valuation signals for ICOSF:

  • Deferred Tax: $0 Mil
  • GF Value™: $14.81 vs. price of $14.44 (2.5% below fair value)
  • GF Score™: 85/100 with 3 warning signs

No single metric tells the full story. See the ICOSF stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Intercos SpA Business Description

Other Exchanges ICOS:Italy0AAR:UK
Address Via Marconi 84, Agrate Brianza, ITA, 20864
Intercos SpA is engaged in the manufacturing of cosmetics. Its offerings include color cosmetics, pencils, nail polish, skincare, and personal care products. The turnover is divided across the following product families: make up products, hair and body care products, skincare products.
85GF Score

Get the complete analysis for ICOSF

Deferred Tax is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$14.44
Price
$14.81
GF Value